Andrew Willcox: $179,807 (2026 Q1)

Andrew Willcox claimed $179,807 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($65,801); Office Facilities ($40,555); Employee Travel ($26,677).

Printing and Communications$50,286
Regional Radio Broadcasting Services 1 Jul 25$120
Printing and Communications 2 Nov 25$993
Printing and Communications 2 Nov 25$33
Printing and Communications 15 Dec 25$3,339
Printing and Communications 4 Dec 25$900
Printing and Communications 5 Dec 25$900
Printing and Communications 1 Dec 25$14,771
Regional Radio Broadcasting Services 1 Dec 25$1,080
Regional Radio Broadcasting Services 1 Dec 25$490
Printing and Communications 19 Dec 25$375
Printing and Communications 15 Dec 25$205
Printing and Communications 13 Dec 25$1,190
Printing and Communications 15 Dec 25$3,360
Printing and Communications 29 Nov 25$336
Printing and Communications 29 Nov 25$11
Printing and Communications 1 Jan 26$2,161
Printing and Communications 25 Nov 25$60
Printing and Communications 16 Jan 26$203
Printing and Communications 27 Jan 26$636
Printing and Communications 2 Dec 25$561
Printing and Communications 2 Dec 25$18
Printing and Communications 8 Jan 26$1,800
Regional Radio Broadcasting Services 1 Jan 26$490
Regional Radio Broadcasting Services 1 Jan 26$1,080
Printing and Communications 11 Dec 25$3,360
Printing and Communications 1 Jan 26$2,096
Printing and Communications 13 Jan 26$1,190
Printing and Communications 6 Feb 26$900
Printing and Communications 5 Feb 26$900
Printing and Communications 1 Feb 26$607
Regional Radio Broadcasting Services 1 Feb 26$1,080
Regional Radio Broadcasting Services 1 Feb 26$490
Printing and Communications 9 Feb 26$3,360
Printing and Communications 13 Feb 26$1,190
Office Consumables and Services$15,515
Wreaths (office expenses) 25 Sep 25$85
Wreaths (office expenses) 25 Sep 25$8
Wreaths (office expenses) 25 Sep 25-$92
ICT Equipment - DPS approved 1 Feb 25$57
ICT Equipment - DPS approved 1 Feb 25$30
Courier/Freight costs between offices 1 Dec 25$9
MFD - Usage 3 Nov 25$417
MFD - Usage 3 Nov 25$19
ICT Equipment - DPS approved 1 Mar 25$30
ICT Equipment - DPS approved 1 Mar 25$57
ICT Equipment - DPS approved 1 Apr 25$35
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 3 Dec 25$968
MFD - Usage 3 Dec 25$24
Courier/Freight costs between offices 1 Jan 26$14
Software Reimbursement (office expenses) 18 Jan 26$150
Software Reimbursement (office expenses) 19 Nov 25$82
Office Stationery and Supplies (office expenses) 1 Jan 26-$22
Office Stationery and Supplies (office expenses) 1 Jan 26$27
Office Stationery and Supplies (office expenses) 1 Jan 26$80
Office Stationery and Supplies (office expenses) 1 Jan 26$368
Office Stationery and Supplies (office expenses) 1 Jan 26$85
Office Stationery and Supplies (office expenses) 1 Jan 26$21
Office Stationery and Supplies (office expenses) 1 Jan 26-$298
Office Stationery and Supplies (office expenses) 1 Jan 26$357
Flags 1 Jan 26$1,786
Flags 1 Jan 26$1,786
Flags 1 Jan 26$2,990
Flags 1 Jan 26$299
Flags 1 Jan 26$449
Flags 1 Jan 26$128
Office Stationery and Supplies (office expenses) 1 Jan 26-$10
Office Stationery and Supplies (office expenses) 1 Jan 26$12
Flags 1 Jan 26$255
ICT Equipment - DPS approved 1 May 25$57
ICT Equipment - DPS approved 1 May 25$10
ICT Equipment - DPS approved 1 May 25$30
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 26$210
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 26$3
MFD - Usage 3 Jan 26$663
MFD - Usage 3 Jan 26$8
ICT Equipment - DPS approved 1 Jun 25$2,295
ICT Equipment - DPS approved 1 Jun 25$27
ICT Equipment - DPS approved 1 Jun 25$57
ICT Equipment - DPS approved 1 Jun 25$30
Office Stationery and Supplies (office expenses) 1 Feb 26-$3
Office Stationery and Supplies (office expenses) 1 Feb 26$16
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$17
Office Stationery and Supplies (office expenses) 1 Feb 26$17
Office Stationery and Supplies (office expenses) 1 Feb 26$20
Office Stationery and Supplies (office expenses) 1 Feb 26$19
Office Stationery and Supplies (office expenses) 1 Feb 26$53
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$30
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Office Stationery and Supplies (office expenses) 1 Feb 26$23
Office Stationery and Supplies (office expenses) 1 Feb 26$62
Office Stationery and Supplies (office expenses) 1 Feb 26$41
Office Stationery and Supplies (office expenses) 1 Feb 26$32
Office Stationery and Supplies (office expenses) 1 Feb 26$641
Travel Allowance$15,889
Electorate Duties$363
Electorate Duties$1,089
Electorate Duties$726
Electorate Duties$1,815
Electorate Duties$363
Parliamentary Duties$966
Electorate Duties$363
Electorate Duties$726
Parliamentary Duties$363
Parliamentary Duties$966
Parliamentary Duties$153
Electorate Duties$363
Electorate Duties$363
Parliamentary Duties$1,610
Parliamentary Duties$363
Electorate Duties$363
Parliamentary Duties$363
Parliamentary Duties$379
Electorate Duties$726
Electorate Duties$726
Parliamentary Duties$1,089
Parliamentary Duties$1,288
Electorate Duties$363
Cancelled Accommodation$155
Cancelled Accommodation 5 Feb 26 to 6 Feb 26$155
Telecommunications - Usage$557
Office Phones - Usage 18 Dec 25$40
Office Phones - Usage 12 Jan 26$115
Office Phones - Usage 18 Jan 26$40
Office Phones - Usage 1 Feb 26$167
Office Phones - Usage 18 Feb 26$40
Office Phones - Usage 1 Mar 26$114
Office Phones - Usage 18 Mar 26$41
Telecommunications - Residential - Official$280
Residential Internet Services (Remuneration) 17 Nov 25$70
Residential Internet Services (Remuneration) 18 Dec 25$70
Residential Internet Services (Remuneration) 18 Jan 26$70
Residential Internet Services (Remuneration) 15 Feb 26$70
Private-Plated Vehicle$9,505
Fuel charges$156
Fuel charges$101
Fuel charges$128
Fuel charges$127
Fuel charges$142
Lease rental 02/12/2025 to 01/01/2026$2,453
Fuel Fees$0
Fuel charges$150
Fuel charges$139
Fuel charges$139
Fuel charges$142
Fuel charges$140
Fuel Fees$0
Fuel Fees$0
Lease rental 02/01/2026 to 01/02/2026$2,453
Fuel charges$153
Fuel charges$102
Fuel fees$0
Fuel charges$80
Lease rental 02/02/2026 to 01/03/2026$2,453
Fuel charges$145
Fuel charges$158
Additional maintenance$24
Fuel charges$116
COMCAR$1,100
Canberra 27 Mar 26$67
Canberra 9 Mar 26$133
Canberra 8 Mar 26$137
Canberra 28 Mar 26$137
Brisbane 28 Mar 26$139
Canberra 2 Feb 26$142
Brisbane 6 Feb 26$67
Canberra 28 Mar 26$133
Brisbane 28 Mar 26$145
Fares$19,243
Mackay to Brisbane 5 Oct 25$1,090
Brisbane to Canberra 5 Oct 25$1,167
Perth to Brisbane 10 Dec 25$2,252
Brisbane to Townsville 10 Dec 25$665
Townsville to Brisbane 18 Jan 26$576
Brisbane to Canberra 18 Jan 26$1,118
Townsville to Brisbane 2 Feb 26$1,036
Brisbane to Canberra 2 Feb 26$797
Townsville to Brisbane 8 Feb 26$1,045
Brisbane to Canberra 8 Feb 26$797
Townsville to Brisbane 16 Feb 26$892
Brisbane to Wagga Wagga 16 Feb 26$727
Wagga Wagga to Brisbane 17 Feb 26$821
Brisbane to Mackay 17 Feb 26$837
Townsville to Brisbane 1 Mar 26$523
Brisbane to Canberra 1 Mar 26$412
Canberra to Brisbane 5 Mar 26$475
Brisbane to Mackay 5 Mar 26$326
Townsville to Brisbane 8 Mar 26$921
Brisbane to Canberra 8 Mar 26$921
Canberra to Sydney 12 Mar 26$327
Sydney to Townsville 12 Mar 26$1,518
Parliamentary Duties$46
Taxi 5 Feb 26$46
Domestic Travel$26,677
Aggregated Total$26,677
Office Facilities - Not stated$40,555
Aggregated Total$40,555

Generated 2026-05-20 • Data: IPEA • Political Gadgets